Rectification in belated efile balance sheet
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 March 2014
WE E FILLED THE COMPANY INCOME TAX RETURN BUT BY MISTAKE WE LEFT SOME ITEMS ON BOTH SIDES OF BALANCE SHEET IN EFILE . NO EFFECT ON ANY TAX AND PROFIT OF COMPANY. EFILE IS BELATED COMAPNY IS NOT UNDER TAX AUDIT CAN WE FILE WITH AO THE FINAL BALANC SHEET OR SOME OTHER ACTION REQ GUIDE
31 March 2014
Nothing to do right now. Just let it be the way it is once 143(1) intimation is issued, rectify the mistakes under 154.
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